74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
345 GBP2024-04-05
406 GBP2023-04-05
Debtors
Current
3,473 GBP2023-04-05
Cash at bank and in hand
4,578 GBP2024-04-05
12,779 GBP2023-04-05
Current Assets
4,578 GBP2024-04-05
16,252 GBP2023-04-05
Net Current Assets/Liabilities
477 GBP2024-04-05
10,470 GBP2023-04-05
Total Assets Less Current Liabilities
822 GBP2024-04-05
10,876 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-10,371 GBP2023-04-05
Net Assets/Liabilities
757 GBP2024-04-05
428 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
657 GBP2024-04-05
328 GBP2023-04-05
Equity
757 GBP2024-04-05
428 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,546 GBP2024-04-05
4,546 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
4,546 GBP2024-04-05
4,546 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,201 GBP2024-04-05
4,140 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,201 GBP2024-04-05
4,140 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
61 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
345 GBP2024-04-05
406 GBP2023-04-05
Trade Debtors/Trade Receivables
1,204 GBP2023-04-05
Total Borrowings
Current, Amounts falling due within one year
2,004 GBP2023-04-05
Taxation/Social Security Payable
2,810 GBP2024-04-05
2,778 GBP2023-04-05
Accrued Liabilities
1,264 GBP2024-04-05
1,000 GBP2023-04-05
Other Creditors
27 GBP2024-04-05
Total Borrowings
Non-current, Amounts falling due after one year
10,371 GBP2023-04-05
Bank Borrowings
Non-current
10,371 GBP2023-04-05
Current
2,004 GBP2023-04-05